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St Issey and Little Petherick
Parish Council
2016/17
2017/18
2018/19
2019/20
Current docs
Audit Review 2016/17
Treasurers Report 16/17
Bank Rec to March 17
Governance Statement
Accounting Statements
External Audit - Page 1
External Audit - Page 2
Internal Audit
Budget 2017/18
Bank Rec to 31/03/18
Treasurers Report 17/18
Governance Statement
Annual Return
Internal Audit
Cert of Exemption
Variances 17-18
Fixed Assets
Budget 2018/19
Bank Recn 31/03/19
Treasurer's Rep 18/19
Gov Statement 18/19
Annual Return 18/19
Internal Audit 18/19
Cert of Exemption
Variances 18/19
Fixed Assets 18/19
Earmarked Res.18/19
Rights Notice 18/19
Budget 2019/20
Gov Statement
19/20 Annual return
Internal audit report
Bank Recn & variances
Public rights
Fixed Assets
Conclusion notice 19/20
External Audit report 19-20
Financial Regulations
Standing Orders
Statement of Int Control
Grants Policy
Earmarked reserves Mar 21
March 2021 Payts
Bank Rec Mar 2021
Budget 21/22
April 2021 payments
Public rights 20/21
Unaudited 20/21 Docs
Bank Recn & variances
Conclusion of audit 20/21
Audited Docs 20/21
External Audit 20/21
Code of Conduct 13.09.21
Draft Budget 22/23
Final Adopted Budget 22/23
GDPR Policy
H & S Policy
Reserves Policy
Standing Orders Adopted 2022
Finance Regs adopted 2022
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